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> Operating Budget / Ledger Format
2011-12 Operating Budget
Agency
STATEWIDE
EDUCATION, DEPARTMENT OF
...BLIND SERVICES, DIVISION OF
...EARLY LEARNING
......PREKINDERGARTEN EDUCATION
......PROGRAM: EARLY LEARNING SERVICES
...FLORIDA COLLEGES, DIVISION OF
......PROGRAM: FLORIDA COLLEGES
...OFFICE OF STUDENT FINANCIAL ASSISTANCE
......PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
......PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
...PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
...PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
...PUBLIC SCHOOLS, DIVISION OF
......PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
......PROGRAM: FEDERAL GRANTS K/12 PROGRAM
......PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
......PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
......PROGRAM: WORKFORCE EDUCATION
...STATE BOARD OF EDUCATION
...UNIVERSITIES, DIVISION OF
......BOARD OF GOVERNORS
......PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
...VOCATIONAL REHABILITATION
View
Table
Chart
EDUCATION, DEPARTMENT OF
PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
Line Item: 15A ~ FIXED CAPITAL OUTLAY ~ MAINTENANCE, REPAIR, RENOVATION, AND REMODELING
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND
51,314,086
0
51,314,086
38,487,963
12,826,123
36,060,813.78
Appropriations, Approved Budget, and Releases
07/01/2011
General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)
51,314,086
0
51,314,086
10,262,817
10/25/2011
Budget Amendment B0172 - Department of Education
0
0
0
20,000,000
03/20/2012
Budget Amendment B0451 - Department of Education
0
0
0
1,992,300
04/17/2012
Budget Amendment B0505 - Department of Education
0
0
0
806,358
06/13/2012
Budget Amendment B0598 - Department of Education
0
0
0
35,531
07/27/2012
Budget Amendment B0103 - Department of Education
0
0
0
117,638
09/17/2012
Budget Amendment B0173 - Department of Education
0
0
0
778,231
10/16/2012
Budget Amendment B0246 - Department of Education
0
0
0
84,131
12/05/2012
Budget Amendment B0339 - Department of Education
0
0
0
4,410,957
Total
51,314,086
0
51,314,086
38,487,963
Disbursements
View Disbursements by Object
Fixed Capital Outlay
36,060,813.78
Total
36,060,813.78
Organizational Schedule of Allotment Balances